Charity Search / KLAMATH FAMILY HEAD START
Education (B22Z) 990 on File

KLAMATH FAMILY HEAD START

EIN: 93-0768142 · KLAMATH FALLS, OR 97601-3370 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 75/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.3M
Total Revenue
$10.5M
Total Expenses
$3.9M
Net Assets
210
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 94.2%
Fundraising Efficiency N/A
Operating Reserve 4.51x
Liability-to-Asset 36.3%
Revenue Diversification 99.9%
Executive Compensation $253K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations (United States, Education, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
94.2% 84.4%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
5.4% 13.6%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.4% 0.5%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
4.5 mo 10.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
36.3% 32.5%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
99.9% 88.2%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-0.8% 5.8%
P10P90
Expense growth
Year over year expense growth
0.1% 5.7%
P10P90
Surplus margin
Surplus as a share of revenue
-1.2% 3.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $10.3M $10.5M $3.9M 94.2% 210
2024 $10.4M $10.5M $4.1M 94.2% 190
2023 $9.7M $9.1M $4.1M 94.6% 165
2022 $9.0M $7.4M $3.5M 93.9% 171
2021 $15.4M $7.2M N/A — 144
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
93-0768142
State
OR
City
KLAMATH FALLS
ZIP
97601-3370
Classification
B22Z
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search